Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_151123FTO_767201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALESHWAR OR-05-001-014-006/48088
(HALDIPADA) 		2405001000NRG24141120230353944 15/11/2023 JITENDRA DAS 2405001WL042979 JITENDRA DAS 00176 IDIB000B569 237 237 Rejected 01/01/2024 9010613947 No Such Account
SubTotal 237 237
2 BALESHWAR OR-05-001-014-006/48088
(HALDIPADA) 		2405001000NRG24141120230353945 15/11/2023 TANUSMITA DAS 2405001WL042979 TANUSMITA DAS 00176 IDIB000H049 237 237 Processed 01/01/2024 9010613948 TANUSMITA DAS ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001035_151123FTO_767201 Indian Bank IDIB000B569 BALASORE 237
2 BALESHWAR OR2405001035_151123FTO_767201 Indian Bank IDIB000H049 HALDIPADA 237

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